利润表
| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入(元) | 724,762,851.74 | 4,267,902,721.16 | 3,420,049,844.63 | 2,418,841,207.78 |
营业收入(元) | 724,762,851.74 | 4,267,902,721.16 | 3,420,049,844.63 | 2,418,841,207.78 |
二、营业总成本(元) | 915,853,041.9 | 4,894,673,832.73 | 3,940,080,130.97 | 2,796,760,806.77 |
营业成本(元) | 659,948,533.04 | 4,027,349,755.46 | 3,257,774,896.3 | 2,340,321,158.7 |
研发费用(元) | 34,872,107.8 | 62,689,031.86 | 63,149,868.72 | 50,268,551.72 |
营业税金及附加(元) | 4,763,758.75 | 37,706,785.13 | 20,633,561.73 | 14,763,805.83 |
销售费用(元) | 60,782,265.89 | 218,333,591.15 | 188,747,124.37 | 139,339,009.24 |
管理费用(元) | 128,421,061.08 | 383,608,745.54 | 314,684,612.93 | 186,810,548.68 |
财务费用(元) | 27,065,315.34 | 164,985,923.59 | 95,090,066.92 | 65,257,732.6 |
加:公允价值变动收益(元) | 0 | 0 | 0 | 1,165,838.39 |
投资收益(元) | 1,091,632.09 | -221,039,613.27 | 69,033,457.33 | 102,799,399.64 |
其中:对联营企业和合营企业的投资收益(元) | 0 | -2,053,945.21 | 0 | 0 |
三、营业利润(元) | -920,040,219.56 | -2,033,752,206.89 | -1,530,137,206.59 | -1,362,042,045.77 |
加:营业外收入(元) | 119,049.11 | 2,501,691.51 | 3,440,757.8 | 1,569,404.53 |
减:营业外支出(元) | 1,347,010.22 | 353,243,739.35 | 326,336,194.26 | 299,047,945.88 |
四、利润总额(元) | -921,268,180.67 | -2,384,494,254.73 | -1,853,032,643.05 | -1,659,520,587.12 |
减:所得税费用(元) | -874,864.92 | -816,218,675.56 | -204,407,571.95 | -214,038,394.04 |
五、净利润(元) | -920,393,315.75 | -1,568,275,579.17 | -1,648,625,071.1 | -1,445,482,193.08 |
归属于母公司股东的净利润(元) | -890,779,509.8 | -1,512,110,014.89 | -1,603,590,517.77 | -1,418,497,697.94 |
少数股东损益(元) | -29,613,805.95 | -56,165,564.28 | -45,034,553.33 | -26,984,495.14 |
扣除非经常性损益后的净利润(元) | -912,087,180.4 | -1,259,793,963.34 | -1,413,779,417.78 | -1,201,667,267.93 |
六、每股收益 | | | | |
(一)基本每股收益(元) | -0.58 | -0.99 | -1.05 | -0.93 |
(二)稀释每股收益(元) | -0.58 | -0.99 | -1.05 | -0.93 |
七、其他综合收益(元) | -2,636.83 | 547,511.14 | 0 | -7,402.79 |
归属于母公司股东的其他综合收益(元) | -2,636.83 | 547,511.14 | 0 | -7,402.79 |
八、综合收益总额(元) | -920,395,952.58 | -1,567,728,068.03 | -1,648,625,071.1 | -1,445,489,595.87 |
归属于母公司所有者的综合收益总额(元) | -890,782,146.63 | -1,511,562,503.75 | -1,603,590,517.77 | -1,418,505,100.73 |
归属于少数股东的综合收益总额(元) | -29,613,805.95 | -56,165,564.28 | -45,034,553.33 | -26,984,495.14 |
公告日期 | 2024-08-30 | 2024-04-29 | 2023-10-30 | 2023-08-29 |
